KPI discovery
Suggest measurable KPIs from available fields, then let the user approve what belongs in the analysis.
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Actual versus Budget Analysis
Compare Actual and Target values, inspect absolute variance and test a percentage scenario separately from observed data.
Open ArexAi AnalystSynthetic example 路 no customer data
Reproduce a verified result
Before: two separate CSV files
CustomerId,Revenue C001,120 C002,180 C001,100
CustomerId,Segment C001,Retail C002,Wholesale
Operation: match CustomerId, approve the relationship, group Revenue by Segment and calculate Sum.
After: Retail 220 路 Wholesale 180 路 Total 400
Source check: sales B2 + B4 = 220; B3 = 180. All 3 records match unique customer keys. The report includes cell evidence and a source fingerprint.
Other reproducible checks: Revenue 400; Cost 240; Actual 400 versus Target 390 gives +10; Stock totals 22. Values are unitless synthetic observations, not business performance claims.
What it does
Calculation-first verification
Numbers are calculated or cross-checked locally when possible before AI explains the result.
Executive summary
Turn verified KPIs, changes, risks and opportunities into a concise decision-ready report.
Clear limits
Results depend on the structure and quality of the uploaded data. Forecasts are estimates, and AI explanations must remain traceable to calculated evidence.